Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/08/2022 | XVFC/2022-23/P/1 | Expenditures | 36,000 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/3 | Expenditures | 36,000 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/5 | Expenditures | 36,000 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/7 | Expenditures | 36,000 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/8 | Expenditures | 434,700 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/9 | Expenditures | 169,961 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/10 | Expenditures | 86,300 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/11 | Expenditures | 17,780 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/12 | Expenditures | 161,460 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/13 | Expenditures | 129,250.8 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/14 | Expenditures | 306,466.56 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/15 | Expenditures | 263,373.6 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/16 | Expenditures | 187,249 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/17 | Expenditures | 54,970 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/18 | Expenditures | 38,304 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/19 | Expenditures | 25,375 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/20 | Expenditures | 92,456 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/21 | Expenditures | 7,756 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/22 | Expenditures | 8,892 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/23 | Expenditures | 7,700 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/24 | Expenditures | 16,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:28:56 AM. |